Intangible Assets
8,271 GBP2025-06-30
Property, Plant & Equipment
45,009 GBP2025-06-30
52,981 GBP2024-06-30
Fixed Assets
53,280 GBP2025-06-30
52,981 GBP2024-06-30
Debtors
349,574 GBP2025-06-30
163,281 GBP2024-06-30
Cash at bank and in hand
128 GBP2025-06-30
124 GBP2024-06-30
Current Assets
349,702 GBP2025-06-30
163,405 GBP2024-06-30
Net Current Assets/Liabilities
-252,236 GBP2025-06-30
-197,864 GBP2024-06-30
Total Assets Less Current Liabilities
-198,956 GBP2025-06-30
-144,883 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,624 GBP2025-06-30
Net Assets/Liabilities
-201,580 GBP2025-06-30
-144,883 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-201,680 GBP2025-06-30
-144,983 GBP2024-06-30
Equity
-201,580 GBP2025-06-30
-144,883 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
9,190 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
919 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
919 GBP2025-06-30
Intangible Assets
Goodwill
8,271 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,049 GBP2025-06-30
21,116 GBP2024-06-30
Vehicles
64,300 GBP2025-06-30
64,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,349 GBP2025-06-30
85,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,320 GBP2025-06-30
12,885 GBP2024-06-30
Vehicles
26,020 GBP2025-06-30
19,550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,340 GBP2025-06-30
32,435 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,435 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,470 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,905 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,729 GBP2025-06-30
8,231 GBP2024-06-30
Vehicles
38,280 GBP2025-06-30
44,750 GBP2024-06-30
Trade Debtors/Trade Receivables
122,998 GBP2025-06-30
40,872 GBP2024-06-30
Other Debtors
58,695 GBP2025-06-30
39,617 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
111,197 GBP2025-06-30
204,936 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2025-06-30
14,563 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
32,628 GBP2025-06-30
27,942 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,998 GBP2025-06-30
12,011 GBP2024-06-30
Other Creditors
Amounts falling due within one year
435,951 GBP2025-06-30
101,817 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
2,624 GBP2025-06-30